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Transactions Found for Account number 1094545 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1094545 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2017 |
2401 KOVAL CT SW |
|
03-19-2018 |
654.92 |
1-05-2018 |
PAID IN FULL |
2 |
2016 |
7037 CHURCH ST |
|
02-06-2017 |
1,286.46 |
1-05-2017 |
PAID IN FULL |
3 |
2015 |
3005 LANDRUM DR |
|
12-02-2015 |
1,374.87 |
1-05-2016 |
PAID IN FULL |
4 |
2015 |
3714 STARSHIP LN NW |
|
09-17-2015 |
1,640.87 |
1-05-2016 |
PAID IN FULL |
5 |
2014 |
9025 BROOKFIELD DR |
|
01-02-2015 |
827.33 |
1-05-2015 |
PAID IN FULL |
6 |
2013 |
5352 AKRON LN |
|
12-23-2013 |
606.63 |
1-06-2014 |
PAID IN FULL |
7 |
2013 |
3503 PROVIDENCE LN |
|
09-23-2013 |
1,252.98 |
1-06-2014 |
PAID IN FULL |
8 |
2013 |
8221 SPRING HILL CHURCH RD |
|
10-18-2013 |
881.05 |
1-06-2014 |
PAID IN FULL |
9 |
2013 |
7037 CHURCH ST |
|
01-15-2014 |
1,597.22 |
1-06-2014 |
PAID IN FULL |
10 |
2013 |
5728 LLOYD RD |
|
09-06-2013 |
620.19 |
1-06-2014 |
PAID IN FULL |
11 |
2013 |
3110 N WESTSHIRE DR |
|
10-02-2013 |
2,402.85 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
1112 RIVIERA DR |
|
08-07-2013 |
1,924.89 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
5348 AKRON LN |
|
08-28-2013 |
754.07 |
1-06-2014 |
PAID IN FULL |
14 |
2013 |
309 E CENTER ST |
|
09-23-2013 |
689.35 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
5922 W BAKER RD |
|
12-02-2013 |
730.26 |
1-06-2014 |
PAID IN FULL |
|
